Omega Floors has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Omega Floors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
3%
3%
Construction Project by MiG Construction (MI) at
State / County Construction Project by Clark Construction Company (MI) at
3100 Westwood St, Dearborn, MI 48124
Construction Project by unknown general contractor at
State / County Construction Project by Brix Corporation at
State / County Construction Project by Clark Construction Company (MI) at
881 Pinecrest Dr, Ferndale, MI 48220
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
9675 Village Place Blvd, Brighton, MI 48116
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
23650 Eureka Rd, Taylor, MI 48180
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%